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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/12/2021
Voucher No
AGAV/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
158,344
Particulars
Being the amount paid to N.Suryanarayan, J.E towards Const. of Community Center at Bhikabahali vide CR No. 187#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37990751738
Cheque No :
069260
Cheque Date :
01/12/2021
150,448
Deduction
Deduction
BDO BINKA(SD)
1,537
Deduction
Deduction
TAHASILDAR BINKA
1,520
Deduction
Deduction
BDO, BINKA
228
Deduction
Deduction
BDO BINKA (WC)
3,074
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:39 AM.
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